Invoice Information
Invoice Information
The Bursar's Office does not mail invoices to students. An online real-time Student Invoice Statement is available to students via the Oscar Web 24/7 or through the student payment portal. Any changes that adjust the fees will be updated immediately to show the most current information on the account. The web invoice also facilitates online payment options. The payments will appear on the account instantaneously so that the student can confirm that their account has been paid. For those students that might be receiving financial aid or scholarships, the amounts of these disbursements will be included in the student invoice statement as well. It is important to note that these funds cannot actually be disbursed to a student's account until 10 days prior to the first day of class. Due to this federal requirement, prior to the disbursement date, these funds will be reflected as "estimated financial aid and scholarships" and will be used to reduce the balance that is due. The student invoice statement will provide the actual financial aid disbursement date. Please review your student invoice statement after the financial aid disbursement date. The amount of the actual disbursements could differ from the estimated and result in outstanding balances on the student's account. See more information of financial aid eligibility requirements at http://www.finaid.gatech.edu/. Any balances must be paid in full by the stated deadlines. See the Bursar Calendar.
To access your Student Invoice Statement
- Login to BuzzPort using your GT Account and Password information.
- Click the "Secure Access Login" icon under the Registration/SIS heading.
- Click on Financial Aid tab on the ribbon menu under "Welcome to Student Self-Service."
- Click on the "Pay Now" button to be taken to the Student Payment Portal.
or access the student payment portal.